The European Union (EU) has taken a monumental step in protecting the fundamental right to privacy for every EU resident with the General Data Protection Regulation (GDPR) which will be effective from May 25, 2018. Simply put, EU residents will now have greater say over what, how, why, where, and when their personal data is used, processed, or disposed. This rule clarifies how the EU personal data laws apply even beyond the borders of the EU. Any organization that works with EU residents’ personal data in any manner, irrespective of location, has obligations to protect the data. CompleteXRM is well aware of its role in providing the right tools and processes to support its users and customers meet their GDPR mandates.
At CompleteXRM, we have always honored our users’ right to data privacy and protection. We have never relied on advertising as a revenue stream. We have never served ads to our users, and have no plans to do so. We do not serve ads even to customers using the free editions of our products. This means that we have no necessity to collect and process users’ personal information beyond what is required for the functioning of our products.
We welcome the changes that GDPR brings and will help the entire industry move towards the highest standards of operations in protecting customer data.
How is CompleteXRM preparing for GDPR?
With nearly a dozen cloud-based applications accessed by users across the world, CompleteXRM ( including its business divisions PlanPlus Online, Pocket Informant / Fanatic Software, KPIFire and EBSuite) is gearing up to be GDPR compliant across all of its applications, by the time the regulation comes into effect. As a data processor, CompleteXRM understands its obligation to help customers get ready for the big day. We have analyzed GDPR requirements and have put in place a dedicated internal team to drive our organization to meet them. Some of our ongoing initiatives are:
- Identifying personal data – Each of our applications undertakes a different level of personal data collection, usage, storage and disposal. Defining the purview of personal data for each of these applications and documenting the various sources of data will go a long way in providing a roadmap for compliance in the days leading up to implementation.
- Providing visibility and transparency – The most important aspect of GDPR is how the collected data is used. As a data processor, CompleteXRM’s key role is to provide our customers (the data controllers) with the access to effectively manage and protect their user data. CompleteXRM is exploring ways to make optimal product enhancements without compromising on performance so that we can provide better transparency to our customers.
- Enhancing data integrity and security – Data privacy and data security are two sides of the same coin. As our customers tighten their data security measures, CompleteXRM would like to extend a helping hand. We’re streamlining the processes for our cloud applications by implementing IT policies and procedures that provide end-to-end security.
- Portability and transferability of data – GDPR gives end users the right to either receive all the data provided and processed by the controller or transfer it to another controller depending on technical feasibility. With this new right in mind, CompleteXRM is working on further enhancing its data exporting capabilities to enable export even at the individual level.
What does this mean for our customers?
We understand that meeting the GDPR requirements can take a lot of time and effort. And as your partner, we want to help you make your process as seamless as possible, so that you don’t have to worry about compliance and can focus more on running your business. Some of our product enhancements will soon make it easier for you to, including perform data audits / assessments using enhanced data processing logs and enhanced security for user data with more thorough access controls.
What should you do to be GDPR-ready?
If you are just getting started with GDPR compliance in your organization, here’s a quick to-do list to keep in mind.
- Create a data privacy team to oversee GDPR activities and raise awareness
- Review current security and privacy processes in place & where applicable, revise your contracts with third parties & customers to meet the requirements of the GDPR
- Identify the Personally Identifiable Information (PII)/Personal data that is being collected
- Analyze how this information is being processed, stored, retained and deleted
- Assess the third parties with whom you disclose data
- Establish procedures to respond to data subjects when they exercise their rights
- Establish & conduct Privacy Impact Assessment (PIA)
- Create processes for data breach notification activities
- Continuous employee awareness is vital to ensure continual compliance to the GDPR